Invoice 6B8A1924-0003
paid One-time
Studio
Details
Stripe ID
in_0LhhY7bNkyVEvsuX7dT7wQc9
Number
6B8A1924-0003
Customer ID
cus_IQ5OJfw6RuwyI9
Subscription ID
— (one-time)
Collection Method
send_invoice
Currency
USD
Amount Due
$550.00
Amount Paid
$550.00
Subtotal
$550.00
Tax
—
Total
$550.00
Attempts
1 (attempted)
Period
Sep 13, 2022 — Sep 13, 2022
Due Date
Oct 13, 2022
Paid At
Oct 10, 2022 1:38pm
Created
Sep 13, 2022 10:25pm
Description
Billing Period: 3/1/2022—3/1/2023
We're here to help if you need anything: help@creek.org
We accept card payments (credit or debit), checks by mail (211 Hope Street #162, Mountain View, CA 94041), and ACH.
Custom Fields
| Field | Value |
|---|---|
| Billing Period | 3/1/2022—3/1/2023 |
Line Items
| Description | Type | Qty | Period | Amount |
|---|---|---|---|---|
| Creek Studio: Base Platform for Creek Services | — | 1 | Sep 13 — Sep 13, 2022 | $550.00 |